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LIGHT, INDICATOR

Awarded
SPE4A625F4892Federal

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The Defense Logistics Agency awarded a delivery order under the basic contract SPE4A622D5177 to MARINE AIR SUPPLY CO., INC. (CAGE 2B195) on July 17, 2026, for the procurement of LIGHT, INDICATOR (NSN 6210014836350) at a total price of $13,500.00. The contract operates under a multiple-award Indefinite-Delivery/Indefinite-Quantity (IDIQ) structure, with the delivery order adhering to the ordering and limitations clauses specified in FAR 52.216-18 and 52.216-19, which include placeholders for minimum and maximum order values. The work is governed by stringent packaging and marking requirements mandated by MIL-STD-129, mandating that all shipments be properly contained, palletized, and labeled to ensure safe transport and storage. Passive RFID tagging is required at both the case and palletized unit load levels, using EPCglobal™ Class 1 Generation 2 tags encoded with globally unique EPC identifiers per GS1 standards, except for bulk commodities or shipments under FAR 52.213-1. Advance Shipment Notices must be submitted electronically via Wide Area WorkFlow (WAWF), incorporating RFID/IUID data, packaging type, carrier details, and goods configuration. The contractor is responsible for ensuring compliance with preservation, packaging, and labeling requirements, and must adhere to applicable hazardous materials labeling under OSHA’s Hazard Communication Standard and restrictions on hexavalent chromium usage. Contract administration requires electronic invoicing exclusively through WAWF, with no alternative systems authorized. Payment and administrative details are managed through DoDAACs referenced in the contract blocks, though specific banking or remittance information is not disclosed. The contractor’s facility in Frederick, Maryland, serves as the proposed point of origin, with deliveries directed to various locations within the continental United States as specified in individual delivery orders, and title transfers at the origin under FOB Origin terms. The contract includes warranty provisions for noncomplex supplies and incorporates change ordering procedures under FAR 52.243-1. Compliance with cybersecurity standards for Controlled Unclassified Information (CUI), including NIST SP 800-171, is required, though no specific security clearance mandates are listed. The award was made under a simplified acquisition procedure as a

General Info

DLA awarded Marine Air Supply Co. $13,500 for indicator light NSN 6210014836350 on July 17, 2026.

Contract Value

$13,500

NAICS

335139 - Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-22-D-5177 - Indefinite Delivery Purchase Order

PDF, High priority: read this firstaward
High

SPE4A625F4892 P00001 - Modification

PDF, High priority: read this firstmodification
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A625F4892 posted on DIBBS. Awardee: MARINE AIR SUPPLY CO., INC. (CAGE 2B195) Total Contract Price: $13,500.00 Award Date: 07-17-2026 Delivery order under: SPE4A622D5177 Line items: - LIGHT, INDICATOR (NSN/Part 6210014836350, PR 7010329384)

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Same NAICS industry code

NAICS: 335139
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LIGHT, EXTENSION
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Solicitation SPE8E7-27-T-0344 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 99 units of extension lights, identified by NSN 6230016856896. The requirement is managed under the First Destination Transportation program to reduce costs via government-arranged transportation. Delivery is required within 229 days after receipt of order, with a need ship date of June 27, 2027, and an original required delivery date of July 2, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for palletization and RA001 for technical standards. Packaging must comply with MIL-STD-129 for marking and labeling, and non-hazardous materials must follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Offers must be submitted by November 9, 2026, and the government may apply HUBZone price evaluation preferences during the award process.
RED RIVER RECEIVING BLDG

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